Quarterly
Filed Doc ID: 598740 | Committee: Citizens for Cassidy
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 10 |
| Signer | Kelly Cassidy |
| Submitter | Matthew Muir |
Receipts (32 | $28,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2015-11-19 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2015-11-19 | |
| Construction and General Laborers' District Council | $3,000.00 | 2015-11-20 | |
| Illinois PAC for Education (IPACE) | $2,000.00 | 2015-12-23 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2015-12-01 | |
| Citizens for Sara Feigenholtz | $1,000.00 | 2015-10-15 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2015-12-01 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2015-12-01 | |
| David Bonoma & Associates | $1,000.00 | 2015-11-19 | |
| Comprehensive Health Management Inc. | $500.00 | 2015-11-18 | |
| Illinois Restaurateur's Political Action Committee | $500.00 | 2015-12-17 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2015-11-16 | |
| Center for Developmental Disabilities Advocacy and Community Supports- | $500.00 | 2015-12-01 | |
| Heath Care Service Corporation Employees' PAC | $500.00 | 2015-10-16 | |
| State Universities Annuitants Assn Action Committee-SUAACTION | $350.00 | 2015-11-09 | |
| Henry Bayer | $250.00 | 2015-10-23 | |
| Stricklin & Associates | $250.00 | 2015-11-19 | |
| Chicago Firefighters Union #2 | $250.00 | 2015-11-12 | |
| Associated Fire Fighters of IL PAC FUND | $250.00 | 2015-12-01 | |
| William Filan | $250.00 | 2015-12-01 | |
| Illinois Lawyers PAC | $250.00 | 2015-11-16 | |
| Illinois Optometric Association PAC | $250.00 | 2015-10-19 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $250.00 | 2015-11-19 | |
| Pfizer | $250.00 | 2015-10-30 | |
| Illinois Medical Eye PAC | $200.00 | 2015-10-19 | |
| Margaret Vaughn | $150.00 | 2015-10-05 | |
| ComEdPAC | $150.00 | 2015-11-18 | |
| Illinois Optometric Association PAC | $150.00 | 2015-11-18 | |
| Plumbers Local 130 | $150.00 | 2015-11-19 | |
| Cathy Smith | $150.00 | 2015-10-19 | |
| United Transportation Union | $150.00 | 2015-12-01 | |
| ABATE PAC | $150.00 | 2015-11-29 |
Expenditures (31 | $11,288.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABC Compuprint | $1,500.00 | 2015-12-01 | Printing |
| ABC Compuprint | $1,256.78 | 2015-12-01 | T-Shirts |
| Blueprint Campaign Consulting | $1,169.78 | 2015-11-02 | Fundraising Consulting and Postage |
| Blueprint Campaign Consulting | $750.00 | 2015-12-03 | Fundraising Consulting |
| Blueprint Campaign Consulting | $750.00 | 2015-10-02 | Fundraising Consulting |
| Matthew Muir | $400.00 | 2015-10-29 | Consulting |
| Matthew Muir | $400.00 | 2015-12-20 | Consulting |
| Matthew Muir | $400.00 | 2015-11-20 | Consulting |
| R Public House | $380.40 | 2015-10-01 | Fundraiser Refreshments |
| Campagnola Restaurant | $357.02 | 2015-12-14 | Event Expense |
| AT&T | $301.50 | 2015-12-28 | Phone/Internet |
| NGP VAN | $300.00 | 2015-12-01 | Campaign Software |
| NGP VAN | $300.00 | 2015-10-08 | Campaign Software |
| Friends of Sonya Marie Harper | $250.00 | 2015-12-23 | Contribution |
| Patricia Ewert | $250.00 | 2015-12-18 | Staff Expense |
| JW Marriott | $241.15 | 2015-12-15 | Accomodations |
| Patti Mabe | $200.00 | 2015-12-07 | Staff Expense |
| AT&T | $187.03 | 2015-11-30 | Phone/Internet |
| Southwest Airlines | $181.45 | 2015-11-18 | Travel Expense |
| Staples | $177.14 | 2015-10-05 | Office Supplies |
| Hall's Rental | $158.75 | 2015-10-23 | Event Equipment Rental |
| Credo Mobile | $157.12 | 2015-10-30 | Phone Services |
| Credo Mobile | $157.12 | 2015-12-30 | Phone Services |
| Credo Mobile | $157.12 | 2015-12-01 | Phone Services |
| Personal PAC | $150.00 | 2015-10-29 | Event Ticket |
| Democratic Party of Evanston | $150.00 | 2015-11-02 | Contribution |
| Citizen Action Illinois | $150.00 | 2015-10-07 | Ad Expense |
| Svetlana Davis-Moore | $150.00 | 2015-10-13 | Funeral Expense Donation |
| Constant Contact | $103.78 | 2015-10-13 | Email Services |
| Constant Contact | $100.93 | 2015-11-12 | Email Services |
| Constant Contact | $100.93 | 2015-12-11 | Email Services |